捷敏-KY (6525) 月營收分析比較圖

捷敏-KY (6525) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	單月營收	去年同月營收	單月月增率	單月年增率	累計營收	去年累計營收	累積年增率
2024/03	394,853	373,088	27.3%	5.8%	1,061,426	1,067,258	-0.5%
2024/02	310,163	357,801	-13%	-13.3%	666,573	694,170	-4%
2024/01	356,410	336,369	-3.4%	5.9%	356,410	336,369	5.9%
2023/12	368,881	332,939	-4.3%	10.8%	4,418,989	5,221,467	-15.4%
2023/11	385,653	449,072	-2.4%	-14.1%	4,050,108	4,888,528	-17.1%
2023/10	395,058	422,422	2.3%	-6.5%	3,664,455	4,439,456	-17.5%
2023/09	386,285	421,919	5.1%	-8.4%	3,269,397	4,017,034	-18.6%
2023/08	367,672	459,152	2%	-19.9%	2,883,112	3,595,115	-19.8%
2023/07	360,419	496,251	0.9%	-27.4%	2,515,440	3,135,963	-19.8%
2023/06	357,274	504,313	0.3%	-29.1%	2,155,021	2,639,712	-18.4%
2023/05	356,079	479,056	-4.9%	-25.7%	1,797,747	2,135,399	-15.8%
2023/04	374,410	390,186	0.3%	-4%	1,441,668	1,656,343	-13%
2023/03	373,088	407,394	4.3%	-8.4%	1,067,258	1,266,157	-15.7%
2023/02	357,801	409,453	6.4%	-12.6%	694,170	858,763	-19.2%
2023/01	336,369	449,310	1%	-25.1%	336,369	449,310	-25.1%
2022/12	332,939	440,387	-25.9%	-24.4%	5,221,467	4,755,929	9.8%
2022/11	449,072	421,856	6.3%	6.4%	4,888,528	4,315,542	13.3%
2022/10	422,422	430,027	0.1%	-1.8%	4,439,456	3,893,686	14%
2022/09	421,919	428,413	-8.1%	-1.5%	4,017,034	3,463,659	16%
2022/08	459,152	416,200	-7.5%	10.3%	3,595,115	3,035,246	18.4%
2022/07	496,251	401,247	-1.6%	23.7%	3,135,963	2,619,046	19.7%
2022/06	504,313	389,744	5.3%	29.4%	2,639,712	2,217,799	19%
2022/05	479,056	384,192	22.8%	24.7%	2,135,399	1,828,055	16.8%
2022/04	390,186	382,680	-4.2%	2%	1,656,343	1,443,863	14.7%
2022/03	407,394	372,735	-0.5%	9.3%	1,266,157	1,061,183	19.3%
2022/02	409,453	318,283	-8.9%	28.6%	858,763	688,448	24.7%
2022/01	449,310	370,165	2%	21.4%	449,310	370,165	21.4%
2021/12	440,387	346,703	4.4%	27%	4,755,929	3,750,121	26.8%
2021/11	421,856	341,675	-1.9%	23.5%	4,315,542	3,403,418	26.8%
2021/10	430,027	324,396	0.4%	32.6%	3,893,686	3,061,743	27.2%
2021/09	428,413	327,283	2.9%	30.9%	3,463,659	2,737,347	26.5%
2021/08	416,200	337,179	3.7%	23.4%	3,035,246	2,410,064	25.9%
2021/07	401,247	339,711	3%	18.1%	2,619,046	2,072,885	26.3%
2021/06	389,744	328,699	1.4%	18.6%	2,217,799	1,733,174	28%
2021/05	384,192	344,580	0.4%	11.5%	1,828,055	1,404,475	30.1%
2021/04	382,680	341,078	2.7%	12.2%	1,443,863	1,059,895	36.2%